Vedant Dwivedi
Analyst – IT Audit & Digital Trust | ITGC, Application Controls | Risk & Control Advisory
- Role
- Analyst at Forvis Mazars
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Vedant Dwivedi
I work in IT Auditing with hands-on experience in evaluating IT General Controls (ITGC), Application Controls, Change Management, Logical Access, Backup & Recovery and Audit Trails.My role goes beyond testing controls I focus on understanding client systems, identifying real risk areas, and translating control gaps into clear, actionable insights.I believe strong audits are built on professional judgment, accountability and attention to detail. I am particularly focused on delivering accurate workpapers, clear documentation and reliable audit conclusions that stakeholders can trust.Currently building my expertise in Digital Trust, risk-based auditing and consulting led audit approaches.
Experience
Analyst
Dec 2025 — Present · Gurugram, IN
Performed ITGC testing across Logical Access, Change Management and IT Operations.•Reviewed audit trail configurations and evaluated system-generated logs for completeness and accuracy.•Assisted in identifying control gaps and documenting observations with supporting evidence.•Prepared clear, well-structured workpapers aligned with audit methodology.•Coordinated with client stakeholders to obtain evidence and clarify process understanding.
Education
Manav Rachna International Institute of Research & Studies
Bachelor's degree, Computer Science
Manav Rachna International Institute of Research & Studies
Bachelor of Technology - BTech, Computer Science
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